Total revenue
7.97 Mn.
304 client authorities · paid between 2020 and 2026
Direct purchases
6.91 Mn.
581 purchases
Offline purchases
1.01 Mn.
51 purchases
Tenders
52,000 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.8%
Main client: LICEUL SIMION STOLNICU ORASUL COMARNIC
National median: 30.2%
Ranked 41,677 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 40; the other 28 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41275160 | TRANSLOC SA CUI: 10682703 | 30197641-1 | 28.09.2026 | 350 |
| Contract object: role de hartie pentru imprimanta fiscala epson tm-u220-erc38b,76mmx25m | ||||
| DA41275063 | TRANSLOC SA CUI: 10682703 | 30192320-0 | 28.09.2026 | 125 |
| Contract object: ribon original epson black, s015374, pentru tmu200 | ||||
| DA41241481 | ORAS SINAIA CUI: 2844103 | 30125100-2 | 23.09.2026 | 4,507 |
| Contract object: pachet consumabile pentru multifunctionale - primaria orasului sinaia | ||||
| DA41239902 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | 31154000-0 | 22.09.2026 | 3,534 |
| Contract object: ups cyber power pr2200ert2u | ||||
| DA41146772 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 42520000-7 | 10.09.2026 | 329 |
| Contract object: server acc fan kit/standart p54697-b21 hpe | ||||
| DA41146793 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 34913000-0 | 10.09.2026 | 263 |
| Contract object: hpe proliant dl3x0 gen11 1u standard heat sink kit | ||||
| DA41115934 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 34913000-0 | 09.09.2026 | 3,223 |
| Contract object: procesor server intel xeon silver 4510 | ||||
| DA41114126 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 30213100-6 | 04.09.2026 | 57,651 |
| Contract object: laptop lenovo v15 | ||||
| DA41099521 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 30125100-2 | 02.09.2026 | 9,460 |
| Contract object: cartus toner hp w2190x negru | ||||
| DA41067011 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 30210000-4 | 28.08.2026 | 79,053 |
| Contract object: server pentru proiectul acsoc- conf. adv1543482 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793386 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 33195100-4 | 30.06.2026 | 20,136 |
| Contract object: obiectul contractului il reprezinta furnizarea de echipamente it in cadrul proiectului centrul de consiliere si orientare in cariera de cercetator - regiunea de vest. | ||||
| DAN2566999 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 30213100-6 | 06.10.2025 | 1,729 |
| Contract object: achizitie computer portabil | ||||
| DAN2524158 | UNITATEA MILITARA 01512 CUI: 4241117 | 48820000-2 | 06.08.2025 | 79,001 |
| Contract object: server | ||||
| DAN2493667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30200000-1 | 02.07.2025 | 6,691 |
| Contract object: furnizare hdd | ||||
| DAN2424697 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30213100-6 | 04.04.2025 | 20,168 |
| Contract object: laptopuri (statiie de lucru<br>ultrportabile) | ||||
| DAN2341188 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30233132-5 | 18.12.2024 | 7,308 |
| Contract object: hard disk diverse tipuri 10 bucati | ||||
| DAN2326043 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 32422000-7 | 03.12.2024 | 1,760 |
| Contract object: kit tastatura si mouse | ||||
| DAN2323981 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 30200000-1 | 29.11.2024 | 38,209 |
| Contract object: achizitie server informatic cu licenta windows server 2022 standard 64 biti | ||||
| DAN2174688 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30213100-6 | 07.05.2024 | 9,257 |
| Contract object: laptop- 2 bucati | ||||
| DAN2162847 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237300-2 | 17.04.2024 | 8,844 |
| Contract object: hdd extern 20tb usb 3.0 , cod producator: wdbwlg0200hbk-eesn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151966 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 30211000-1 | 08.08.2025 | 52,000 |
| Contract object: computer desktop | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/35011908/api/v1/suppliers/35011908/revenue/api/v1/suppliers/35011908/scores/api/v1/suppliers/35011908/benchmarks/api/v1/red-flags/by-supplier/35011908/api/v1/suppliers/35011908/years/api/v1/suppliers/35011908/cpv/api/v1/suppliers/35011908/clients/api/v1/suppliers/35011908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders